SPE7M225V3632 purchase order | 2lyons Aerospace LLC | $70K | 8511471217 lock arm assembly | Defense Logistics Agency | Ship and marine equipment | Dec 18, 2025 DoD 90d |
N3220525F1122 delivery order | Trident Maritime Systems, Inc | $70K | Usns earl warren (t-ao 207) assesment | Navy | Ship and marine equipment | May 19, 2025 DoD 90d |
SPE7MC25P1448 purchase order | Triman Industries Inc | $70K | 8511269548 window,marine | Defense Logistics Agency | Ship and marine equipment | May 27, 2025 DoD 90d |
SPE7M425V4197 purchase order | Wing Inflatables Inc | $70K | 8511448471 sheathset | Defense Logistics Agency | Ship and marine equipment | Jun 16, 2025 DoD 90d |
70Z08526P40108B00 purchase order | Defense Maritime Solutions, Inc | $70K | Diaphragm assembly/2010-01-537-2301 | U.S. Coast Guard | Ship and marine equipment | Jun 8, 2026 |
SPE7M425P5330 purchase order | Calzoni S.r.l | $70K | 8511487426 cover,light,marine | Defense Logistics Agency | Ship and marine equipment | Oct 28, 2025 DoD 90d |
N0040624P0094 purchase order | S I T Corporation | $70K | De bearing shell set | Navy | Ship and marine equipment | Dec 6, 2023 DoD 90d |
SPE7M025P3489 purchase order | Triman Industries Inc | $70K | 8511318241 window,marine | Defense Logistics Agency | Ship and marine equipment | May 20, 2025 DoD 90d |
70Z08524PIBCT0076 purchase order | Associated Fire Protection Inc | $70K | 70z08524pibct0076 | U.S. Coast Guard | Ship and marine equipment | Feb 16, 2024 |
70Z08524PIBCT0013 purchase order | Bis Automation, Inc | $70K | *urgent* cgc oak discrep 23015 pr52000pr240000696 | U.S. Coast Guard | Ship and marine equipment | Jan 5, 2024 |
SPE7M025V3860 purchase order | Triman Industries Inc | $69K | 8511194436 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Feb 10, 2026 DoD 90d |
SPE7M025V4621 purchase order | Triman Industries Inc | $69K | 8511247267 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Feb 5, 2026 DoD 90d |
SPE7M025P4285 purchase order | Duramax Marine, LLC | $69K | 8511424760 bearing,stave shape | Defense Logistics Agency | Ship and marine equipment | Jun 5, 2025 DoD 90d |
N5523624P0111 purchase order | Railway Specialties Corp | $69K | Code 410a, purchase material to support ship repair and maintenance of the us NAVY ship uss gabrielle giffords | Navy | Ship and marine equipment | Nov 18, 2024 DoD 90d |
SPMYM125P0900 purchase order | Ehb Supply | $69K | N421585085c048 gear shock mount | Defense Logistics Agency | Ship and marine equipment | Jul 17, 2025 DoD 90d |
N0024424F0239 delivery order | JPL Habitability, Inc | $69K | Materials for shipboard hab renovations | Navy | Ship and marine equipment | Apr 24, 2024 DoD 90d |
N0040624F0151 delivery order | GE Energy Power Conversion USA Inc | $69K | Power converter module for t-ake vessel | Navy | Ship and marine equipment | Aug 21, 2024 DoD 90d |
SPE7M026P1863 purchase order | Waukesha Bearings Corporation | $69K | 8511954444 liner,bearing seal | Defense Logistics Agency | Ship and marine equipment | Mar 17, 2026 DoD 90d |
S2401A25F0057 delivery order | Rockwell Collins, Inc | $69K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Aug 4, 2025 DoD 90d |
N3220525P5003 purchase order | Eci Defense Group, Inc | $69K | Usns byrd roller door assembly | Navy | Ship and marine equipment | Jun 5, 2025 DoD 90d |
SPE7M125P2419 purchase order | Norcatec LLC | $69K | 8511089978 panel,glass | Defense Logistics Agency | Ship and marine equipment | May 28, 2025 DoD 90d |
SPE7M025V0823 purchase order | Integrated Procurement Technologies | $69K | 8510983886 flame arrester,vent | Defense Logistics Agency | Ship and marine equipment | Oct 28, 2024 DoD 90d |
SPE7M426P2547 purchase order | Pioneer Industries, LLC | $69K | 8511981237 carrier,face | Defense Logistics Agency | Ship and marine equipment | May 20, 2026 DoD 90d |
70Z08525PLREP0358 purchase order | Cornell-Carr Co, Inc | $69K | Bridge windows | U.S. Coast Guard | Ship and marine equipment | Aug 19, 2025 |
SPE7M425P3933 purchase order | Triman Industries Inc | $69K | 8511337764 window,marine | Defense Logistics Agency | Ship and marine equipment | May 21, 2025 DoD 90d |
SPMYM125P1587 purchase order | Hanes Supply, Inc | $69K | N4215851835117 coffing electric chain hoist and trolley | Defense Logistics Agency | Ship and marine equipment | Sep 16, 2025 DoD 90d |
70Z08024P20423B00 purchase order | Walz & Krenzer Inc | $69K | Mod kit marine 2040 01 591 7303 | U.S. Coast Guard | Ship and marine equipment | Apr 4, 2024 |
N0010425PDA02 purchase order | Renk Systems Corp | $69K | Pmp,strt,std-by asy | Navy | Ship and marine equipment | Oct 4, 2024 DoD 90d |
W912P924P0025 purchase order | PKJ International LLC | $69K | Fy24 potter hatches | Army | Ship and marine equipment | May 21, 2024 DoD 90d |
SPE7M125P4330 purchase order | Triman Industries Inc | $69K | 8511208017 window,marine | Defense Logistics Agency | Ship and marine equipment | May 23, 2025 DoD 90d |
SPE7M225V1082 purchase order | Electric Boat Corporation | $69K | 8511108609 bearing,stave shape | Defense Logistics Agency | Ship and marine equipment | May 28, 2025 DoD 90d |
S2401A25F0079 delivery order | Rockwell Collins, Inc | $69K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Jun 4, 2026 DoD 90d |
SPE7M426V2249 purchase order | Peck & Hale, LLC | $69K | 8511918946 tie down assembly,a | Defense Logistics Agency | Ship and marine equipment | Feb 12, 2026 DoD 90d |
SPE7M024V5462 purchase order | Jag Components, LLC | $69K | 8510793035 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Jul 31, 2024 DoD 90d |
SPMYM224P1528 purchase order | West Coast Custom Metal Design Inc | $68K | Pallet lifting skid | Defense Logistics Agency | Ship and marine equipment | May 24, 2024 DoD 90d |
N0018925F0306 delivery order | Jal Enterprises, Inc | $68K | Uss iwo jima galley repairs | Navy | Ship and marine equipment | Aug 29, 2025 DoD 90d |
SPE7M425V2164 purchase order | Asrc Federal Facilities Logistics, LLC | $68K | 8511223519 rod section,valve | Defense Logistics Agency | Ship and marine equipment | May 27, 2025 DoD 90d |
N5005425P0445 purchase order | Quality Pacific Manufacturing Inc | $68K | Uss san antonio (lpd17) synthetic decking panel 2494mm x 870mm x 64mm | Navy | Ship and marine equipment | Sep 4, 2025 DoD 90d |
N3220525P2172 purchase order | Ships Machinery International, Inc | $68K | Usns robert f kennedy rudder and stern frame fiscal year 2025 | Navy | Ship and marine equipment | Jun 30, 2025 DoD 90d |
N5005424P0046 purchase order | Metaltek International, Inc | $68K | Rudder stock shaft sleeve | Navy | Ship and marine equipment | Jan 25, 2024 DoD 90d |
N3220524P2037 purchase order | Aqua-Chem, Inc | $68K | N104a2 / pm2 samuel queen / distilling plant (t-arc 7) | Navy | Ship and marine equipment | Nov 30, 2023 DoD 90d |
70Z08523F45007B00 delivery order | Thrustmaster of Texas, Inc | $68K | Zdrives | U.S. Coast Guard | Ship and marine equipment | Mar 27, 2025 |
70Z08026P21632B00 purchase order | Michigan Wheel Operations, LLC | $68K | Parts kit propeller ship | U.S. Coast Guard | Ship and marine equipment | Dec 22, 2025 |
SPE7M026V1098 purchase order | Fibergrate Composite Structures, Inc | $68K | 8511776341 panel floor section | Defense Logistics Agency | Ship and marine equipment | Nov 24, 2025 DoD 90d |
SPE7M125V2636 purchase order | Triman Industries Inc | $68K | 8511188537 window,marine | Defense Logistics Agency | Ship and marine equipment | May 23, 2025 DoD 90d |
SPE7M124F1227 delivery order | Bennett Industries, Inc | $68K | 8510379006 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Jan 11, 2024 DoD 90d |
N0040624P0646 purchase order | Juniper Elbow Co Inc | $68K | Hatch with scuttle, watertight doors | Navy | Ship and marine equipment | Jul 25, 2024 DoD 90d |
SPE7M425P2785 purchase order | Triman Industries Inc | $68K | 8511202643 window,marine | Defense Logistics Agency | Ship and marine equipment | May 23, 2025 DoD 90d |
SPE7M025P3646 purchase order | Cornell-Carr Co, Inc | $68K | 8511340284 fixed window | Defense Logistics Agency | Ship and marine equipment | May 28, 2025 DoD 90d |
SPE7M025V3275 purchase order | Juniper Elbow Co Inc | $68K | 8511158918 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | May 23, 2025 DoD 90d |